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Date:02-May-2024 Time: 9:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1940.15 | 1301.59 | 1117.96 | 1011.01 | 902.93 | Other Income | 6.41 | 2.23 | 5.85 | 2.81 | 9.25 | Stock Adjustments | -402.58 | 136.53 | 43.21 | -71.10 | 71.01 | Total Income | 1543.98 | 1440.35 | 1167.02 | 942.72 | 983.19 | Raw Materials | 956.95 | 986.11 | 781.73 | 578.92 | 626.11 | Excise Duty | 145.97 | 164.13 | 162.45 | 140.63 | 152.68 | Power & Fuel Cost | 8.02 | 10.58 | 7.55 | 7.15 | 8.59 | Other Manufacturing Expenses | 78.65 | 73.31 | 54.41 | 50.74 | 55.61 | Employee Cost | 107.93 | 78.43 | 69.48 | 69.98 | 63.55 | Selling and Administration Expenses | 26.11 | 20.50 | 15.63 | 18.82 | 14.31 | Miscellaneous Expenses | 5.50 | 5.89 | 2.10 | 5.67 | 3.26 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 214.86 | 101.41 | 73.67 | 70.82 | 59.08 | Interest & Financial Charges | 48.40 | 43.58 | 42.65 | 43.17 | 38.15 | Profit before Depreciation & Tax | 166.46 | 57.83 | 31.02 | 27.65 | 20.93 | Depreciation | 18.07 | 11.47 | 12.42 | 13.74 | 15.45 | Profit Before Tax | 148.39 | 46.36 | 18.60 | 13.91 | 5.48 | Tax | 45.34 | 3.04 | 1.55 | 0.14 | 1.13 | Profit After Tax | 103.05 | 43.32 | 17.05 | 13.77 | 4.35 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 70.77 | 29.69 | 13.77 | -60.84 | -65.18 | Appropriations | 2.81 | 2.25 | 1.13 | -60.84 | 0.00 | P & L Bal. carried down | 171.00 | 70.77 | 29.69 | 13.77 | -60.84 | Equity Dividend | 2.81 | 2.25 | 1.13 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 50.00 | 25.00 | 20.00 | 10.00 | 0.00 | Earning Per Share (Rs.) | 9.16 | 3.85 | 1.52 | 1.22 | 0.39 | Book Value | 19.53 | 10.72 | 7.06 | 5.65 | 4.55 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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